Civic Intelligence

Southeastern Climbers Coalition Inc.

990EZ • Fiscal year 2017 • EIN 62-1548337

Jan 01, 2017 to Dec 31, 2017

Chattanooga, TN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,965

Down $49,051 (-43%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$105,750

Down $47,132 (-31%) from 2016

Revenue

Down

$130,992

Down $39,379 (-23%) from 2016

Expenses

Down

$132,911

Down $151,138 (-53%) from 2016

Net Income

Up

-$1,919

Up $111,759 (+98%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $121,567Liabilities 2010: $0Net Assets 2010: $121,5672010Assets 2012: $41,507Liabilities 2012: $02012Assets 2013: $60,542Liabilities 2013: $02013Assets 2014: $66,649Liabilities 2014: $02014Assets 2015: $74,812Liabilities 2015: $02015Assets 2016: $114,016Liabilities 2016: $152,8822016Assets 2017: $64,965Liabilities 2017: $105,7502017Assets 2018: $65,639Liabilities 2018: $69,9662018Assets 2019: $88,578Liabilities 2019: $31,553Net Assets 2019: $57,0252019Assets 2020: $130,378Liabilities 2020: $20,595Net Assets 2020: $109,7832020Assets 2021: $296,856Liabilities 2021: $162,500Net Assets 2021: $134,3562021Assets 2022: $303,658Liabilities 2022: $103,410Net Assets 2022: $200,2482022Assets 2023: $480,259Liabilities 2023: $176,931Net Assets 2023: $303,3282023Assets 2024: $503,298Liabilities 2024: $136,450Net Assets 2024: $366,8482024

Highlighted filing

2017

Assets$64,965
Liabilities$105,750
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $19,580Expenses 2010: $19,084Net Income 2010: $4962010Revenue 2012: $63,799Expenses 2012: $67,208Net Income 2012: -$3,4092012Revenue 2013: $138,273Expenses 2013: $119,238Net Income 2013: $19,0352013Revenue 2014: $93,895Expenses 2014: $87,788Net Income 2014: $6,1072014Revenue 2015: $87,661Expenses 2015: $79,498Net Income 2015: $8,1632015Revenue 2016: $170,371Expenses 2016: $284,049Net Income 2016: -$113,6782016Revenue 2017: $130,992Expenses 2017: $132,911Net Income 2017: -$1,9192017Revenue 2018: $180,606Expenses 2018: $144,148Net Income 2018: $36,4582018Revenue 2019: $185,309Expenses 2019: $123,957Net Income 2019: $61,3522019Revenue 2020: $210,873Expenses 2020: $158,115Net Income 2020: $52,7582020Revenue 2021: $202,152Expenses 2021: $177,579Net Income 2021: $24,5732021Revenue 2022: $294,001Expenses 2022: $196,630Net Income 2022: $97,3712022Revenue 2023: $478,556Expenses 2023: $375,476Net Income 2023: $103,0802023Revenue 2024: $289,060Expenses 2024: $225,540Net Income 2024: $63,5202024

Highlighted filing

2017

Revenue$130,992
Expenses$132,911
Net Income-$1,919
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To preserve climbing areas in the southeast for future generations to enjoy. The organization works hand in hand with the access fund, trust for public land and national park services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.36$3.67$2.89$2.26$0.64
2023Summary only. Only limited summary data is available for this year.$4.80$1.77$3.03$4.79$3.75$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.03$2.00$2.94$1.97$0.97
2021Summary only. Only limited summary data is available for this year.$2.97$1.63$1.34$2.02$1.78$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.10$2.11$1.58$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.32$0.57$1.85$1.24$0.61
2018Summary only. Only limited summary data is available for this year.$0.66$0.70$1.81$1.44$0.36
2017Summary only. Only limited summary data is available for this year.$0.65$1.06$1.31$1.33$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$1.53$1.70$2.84$1.14
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.88$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.38$1.19$0.19
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.64$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.20$0.19$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits